API Reference

Company mandate

post
https://test.digiteal.eu/api/v1/sdd/transferCompany

Create an SDD mandate where the debtor is a company.

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Body Params
configuration
object

Autopayment configuration that will defines the parameters of the SDD mandate. Here are the default parameters if no configuration was provided: Monthly, payment on request date, maximum 1000€.

string

VAT number of the SDD mandate holder (the creditor). The creditor must have an active Digiteal account with at least the START pack.

string

The national identification number of the Creditor. The creditorVatNumber or the creditorIdentificationNumber needs to be filled in (see the company identification number documentation)

string

The date when the original SDD mandate was created. The expected format is YYYY-MM-DD

string
required

The IBAN from which the SDD mandate will be withdrawing money (aka debtor IBAN).

string
required

Identifier of the customer as defined by the creditor

contractApproval
object

Customer contract approval that defines when and how the customer approved the terms and conditions of Digiteal (see getCompanyContracts to get the terms and conditions).

notificationSettings
object

Notification settings for this customer (these will be used only if this is a new user of Digiteal)

string

Specific welcome message that will be sent by email. Please be careful to send a message in the language of the customer.

string

Defines the url where Digiteal has to redirect the user when the customer has set his password. Maximum length of 255 characters.

string
enum

Product for which this pre-registration is initiated. Default is INVOICING.

Allowed:
boolean

Defines if the SDD configuration contains enough data to be evaluated by Digiteal's compliance dept. Default value is true.

uuid

The unique identifier of the digitrust if this SDD is set up for digitrust pay-ins

debtor
object
required

SDD mandate client (the debtor)

Responses

Updated 5 months ago

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Updated 5 months ago